Job Description
Reports to: Financial Controller
Department: Accounts
Position Objective: Preparation and reconciliation of accounts payables
General Responsibilities / Duties
Prepare and process suppliers’ invoices, manual cheques and contract payments
Ensure purchase orders, receiving and invoices are matched
Maintenance of import files Preparation of suppliers’ statements and management accounts
Costing of the end-product in relation to the current market demand
End month stock take Posting of journal entries and filing of accounts documents
Ensuring compliance of standard procedures
Any other duties as assigned
Requirements
26 Years and above CPA (K) or BCOM (Accounting option)
2 Years’ experience (With experience in Sage Application)
Ladies only
Leave a Reply